| Metric | Dec 5, 2024 FY25 Q3 | Mar 11, 2025 FY25 Q4 | May 29, 2025 FY26 Q1 | Aug 28, 2025 FY26 Q2 | Dec 4, 2025 FY26 Q3 | Mar 12, 2026 FY26 Q4 | May 28, 2026 FY27 Q1 | Aug 27, 2026 FY27 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2028 | ||||||||
| Operating Margin* | — | New“Approximately 6% - 7%” | — | — | — | Reiterated“Approximately 6% - 7%” | — | — |
| For FY2026 | ||||||||
| Net sales growth | — | — | — | — | — | New“approximately 3.7% to 4.2%” | Reiterated“approximately 3.7% to 4.2%” | Raised“approximately 4.0% to 4.3%” |
| Diluted Earnings Per Share Growth* | — | New“10%+” | — | — | — | Reiterated“10%+” | — | — |
| Diluted EPS | — | — | — | — | — | New“approximately $7.10 to $7.35” | Raised“approximately $7.20 to $7.45” | Raised“approximately $7.80 to $8.00” |
| Diluted EPS effective tax rate assumption | — | — | — | — | — | New“approximately 25%” | Lowered“approximately 24.5%” | Reiterated“approximately 24.5%” |
| Diluted EPS negative impact from expiration of Work Opportunity Tax Credit | — | — | — | — | — | New“approximately $0.13” | — | — |
| Diluted EPS tariff refund benefit, after related reinvestments | — | — | — | — | — | — | — | New“approximately $0.25” |
| Operating Margin* (1) | — | — | — | — | — | New“Approximately 6% - 7%” | — | — |
| Capital expenditures | — | — | — | — | — | New“$1.4 billion to $1.5 billion” | Reiterated“$1.4 billion to $1.5 billion” | Reiterated“$1.4 billion to $1.5 billion” |
| Capital expenditures, including those related to investments in the Company's strategic initiatives | — | — | — | — | — | — | New“$1.4 billion to $1.5 billion” | — |
| New stores in Mexico | — | — | — | — | New“approximately 10” | Reiterated“approximately 10” | Reiterated“approximately 10” | Reiterated“approximately 10” |
| New stores in the U.S. | — | — | — | — | New“approximately 450” | — | — | — |
| New stores in the United States | — | — | — | — | — | New“approximately 450” | Reiterated“approximately 450” | Reiterated“approximately 450” |
| New Unit Growth | — | — | — | — | — | New“Approximately 2%” | — | — |
| Real estate projects | — | — | — | — | New“approximately 4,730” | Reiterated“approximately 4,730” | Reiterated“approximately 4,730” | Reiterated“approximately 4,730” |
| Relocated stores | — | — | — | — | — | — | New“approximately 20” | Reiterated“approximately 20” |
| Remodeled stores through Project Elevate | — | — | — | — | — | — | New“approximately 2,250” | — |
| Remodeled stores through Project Renovate | — | — | — | — | — | — | New“approximately 2,000” | — |
| Same-store sales growth | — | — | — | — | — | New“approximately 2.2% to 2.7%” | Reiterated“approximately 2.2% to 2.7%” | Raised“approximately 2.5% to 2.9%” |
| Share repurchases | — | — | — | — | — | — | — | New“up to $700 million” |
| Store relocations | — | — | — | — | New“approximately 20” | — | — | Reiterated“approximately 20” |
| Stores fully remodeled through Project Renovate | — | — | — | — | New“approximately 2,000” | — | — | — |
| Stores relocated | — | — | — | — | New“approximately 20” | Reiterated“approximately 20” | — | — |
| Stores remodeled through Project Elevate | — | — | — | — | New“approximately 2,250” | Reiterated“approximately 2,250” | — | Reiterated“approximately 2,250” |
| Stores remodeled through Project Renovate | — | — | — | — | — | New“approximately 2,000” | — | Reiterated“approximately 2,000” |
| For FY2025 | ||||||||
| Net sales growth | — | New“in the range of approximately 3.4% to 4.4%” | Raised“approximately 3.7% to 4.7%” | Raised“approximately 4.3% to 4.8%” | Raised“approximately 4.7% to 4.9%” | — | — | — |
| Diluted EPS | — | New“in the range of approximately $5.10 to $5.80” | Narrowed“approximately $5.20 to $5.80” | Raised“approximately $5.80 to $6.30” | Raised“approximately $6.30 to $6.50” | — | — | — |
| Effective tax rate (assumed in diluted EPS) | — | — | — | — | New“approximately 23.5%” | — | — | — |
| Effective tax rate (Diluted EPS assumption) | — | New“approximately 23.5%” | Reiterated“approximately 23.5%” | — | — | — | — | — |
| Capital expenditures | New“$1.3 billion to $1.4 billion” | Reiterated“$1.3 billion to $1.4 billion” | Reiterated“$1.3 billion to $1.4 billion” | Reiterated“$1.3 billion to $1.4 billion” | — | — | — | — |
| Effective tax rate | — | — | — | New“approximately 23.5%” | — | — | — | — |
| Full store remodels | New“approximately 2,000” | Reiterated“approximately 2,000” | — | — | — | — | — | — |
| New store openings (Mexico) | — | — | New“up to 15” | — | — | — | — | — |
| New store openings (U.S.) | — | — | New“approximately 575” | — | — | — | — | — |
| New store openings in the U.S. | New“approximately 575” | — | — | — | — | — | — | — |
| New stores in Mexico | New“up to 15” | Reiterated“up to 15” | — | Reiterated“up to 15” | Reiterated“up to 15” | — | — | — |
| New stores in the U.S. | — | New“approximately 575” | — | Reiterated“approximately 575” | Reiterated“approximately 575” | — | — | — |
| New Unit Growth | — | New“Approximately 2%” | — | — | — | — | — | — |
| Project Elevate remodels | — | New“approximately 2,250” | — | — | — | — | — | — |
| Quarterly cash dividend | — | — | New“$0.59 per share” | — | — | — | — | — |
| Quarterly cash dividend declared | New“$0.59 per share” | — | — | — | — | — | — | — |
| Real estate projects | New“approximately 4,885” | Reiterated“approximately 4,885” | Reiterated“approximately 4,885” | Reiterated“approximately 4,885” | Reiterated“approximately 4,885” | — | — | — |
| Remodels through Project Elevate | New“approximately 2,250” | — | — | — | — | — | — | — |
| Remodels through Project Renovate | New“approximately 2,000” | — | — | — | — | — | — | — |
| Same-store sales growth | — | New“in the range of approximately 1.2% to 2.2%” | Raised“approximately 1.5% to 2.5%” | Raised“approximately 2.1% to 2.6%” | Raised“approximately 2.5% to 2.7%” | — | — | — |
| Share repurchases | — | New“no share repurchases” | Reiterated“no share repurchases” | Reiterated“no share repurchases” | — | — | — | — |
| Share repurchases assumption | — | — | — | — | New“no share repurchases” | — | — | — |
| Store relocations | New“approximately 45” | Reiterated“approximately 45” | Reiterated“approximately 45” | Reiterated“approximately 45” | Reiterated“approximately 45” | — | — | — |
| Store remodels (Project Elevate) | — | — | New“approximately 2,250” | — | — | — | — | — |
| Store remodels (Project Renovate) | — | — | New“approximately 2,000” | — | — | — | — | — |
| Stores relocated | — | — | — | New“approximately 45” | Reiterated“approximately 45” | — | — | — |
| Stores remodeled through Project Elevate | — | — | — | New“approximately 2,250” | Reiterated“approximately 2,250” | — | — | — |
| Stores remodeled through Project Renovate | — | — | — | New“approximately 2,000” | Reiterated“approximately 2,000” | — | — | — |
| For FY2024 | ||||||||
| Net sales growth | New“in the range of approximately 4.8% to 5.1%” | — | — | — | — | — | — | — |
| Diluted EPS | New“in the range of approximately $5.50 to $5.90” | — | — | — | — | — | — | — |
| Diluted EPS effective tax rate assumption | New“approximately 23%” | — | — | — | — | — | — | — |
| Capital expenditures | New“$1.3 billion to $1.4 billion” | — | — | — | — | — | — | — |
| Effective tax rate | New“approximately 23%” | — | — | — | — | — | — | — |
| Estimated hurricane-related negative impact | New“approximately $10 million” | — | — | — | — | — | — | — |
| Real estate projects | New“2,435 real estate projects, including 730 new store openings, 1,620 remodels, and 85 store relocations” | — | — | — | — | — | — | — |
| Same-store sales growth | New“in the range of approximately 1.1% to 1.4%” | — | — | — | — | — | — | — |
| Share repurchases assumption | New“no share repurchases” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Net Sales Growth | — | — | — | — | — | New“Approximately 3.5% - 4%” | — | — |
| Diluted Earnings Per Share Growth* | — | — | — | — | — | New“10%+” | — | — |
| Capital Expenditures | — | — | — | — | — | New“Approximately 3% of Net Sales” | — | — |
| Dividend | — | — | — | New“Board of Directors currently intends to continue regular cash dividends” | — | — | — | — |
| New Unit Growth | — | — | — | — | — | New“Approximately 2%” | — | — |
| Quarterly cash dividend | New“$0.59 per share” | Reiterated“$0.59 per share” | — | Reiterated“$0.59 per share” | Reiterated“$0.59 per share” | Reiterated“$0.59 per share” | Reiterated“$0.59 per share” | Reiterated“$0.59 per share” |
| Same-Store Sales Growth | — | — | — | — | — | New“Approximately 2% - 3%” | — | — |